Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,760 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,860 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,210 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,260 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 26,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:13 PM. |